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Metro Inc. (MTRAF) Q4 2024 Earnings Call Transcript Summary

Metro Inc. (MTRAF) Q4 2024 Earnings Call Transcript Summary

Metro Inc. (MTRAF) 2024年第四季度业绩会交易摘要
moomoo AI ·  11/20 21:50  · 电话会议

The following is a summary of the Metro Inc. (MTRAF) Q4 2024 Earnings Call Transcript:

以下是麦德龙公司(MTRAF)2024年第四季度财报电话会议记录摘要:

Financial Performance:

财务业绩:

  • Total sales reached $4.94 billion, down 2.6% YoY but up 5.7% on a comparable basis.

  • Adjusted EPS increased to $1.02 from $0.99 despite a slight earnings decrease.

  • 总销售额达到49.4亿美元,同比下降2.6%,但同比增长5.7%。

  • 尽管收益略有下降,但调整后的每股收益从0.99美元增至1.02美元。

Business Progress:

业务进展:

  • Completed automation in Toronto and opened new automated center in Terrebonne.

  • Launched MOI Rewards in Ontario with over 1 million enrollments.

  • 在多伦多完成了自动化,并在特雷博讷开设了新的自动化中心。

  • 在安大略省推出了MOI奖励计划,注册人数超过100万。

Opportunity:

机会:

  • Modernizing supply chain and expanding online sales through partnerships and click-and-collect services.

  • Planning a dozen new discount stores for fiscal 2025.

  • 通过合作伙伴关系和点击提货服务实现供应链现代化并扩大在线销售。

  • 计划在2025财年开设十几家新的折扣店。

Risk:

风险:

  • Economic fluctuations and higher interest rates increased net financial costs to $32.6 million.

  • Ongoing competition in food and pharmacy sectors.

  • 经济波动和更高的利率使净财务成本增加到3,260万美元。

  • 食品和制药行业的持续竞争。

Financial Performance:

财务业绩:

  • Total sales reached $4.94 billion, a decline of 2.6% year-over-year but showing a comparable 12-week basis sales increase of 5.7%.

  • EBITDA for the quarter was $459.6 million, representing 9.3% of sales.

  • Adjusted net earnings were $226.5 million, a slight decrease from the previous year, with adjusted EPS increasing to $1.02 from $0.99.

  • Gross margin slightly improved to 19.7%.

  • Operating expenses as a percentage of sales improved to 10.4%.

  • Net financial costs increased to $32.6 million compared to $30.1 million last year.

  • 总销售额达到49.4亿美元,同比下降2.6%,但12周销售额同比增长5.7%。

  • 该季度的息税折旧摊销前利润为4.596亿美元,占销售额的9.3%。

  • 调整后的净收益为2.265亿美元,比上年略有下降,调整后的每股收益从0.99美元增至1.02美元。

  • 毛利率略有提高至19.7%。

  • 运营费用占销售额的百分比提高到10.4%。

  • 净财务成本从去年的3,010万美元增加到3,260万美元。

Business Progress:

业务进展:

  • Completed the final phase of Toronto's automated fresh facility and Terrebonne's new automated fresh and frozen center.

  • Opened nine new food retail stores, including three Super C conversions, and major renovations or relocations to 11 stores, adding 318,000 square feet or 1.5% to the food retail network.

  • Deployed self-checkout technology in 529 stores and electronic shelf tags in 397 stores.

  • Continued enhancement of online services with a 27% growth in online sales and expansions in click-and-collect services.

  • Launched MOI Rewards in Ontario with over 1 million enrollments.

  • Planned further expansion in fiscal 2025, including a dozen new discount stores.

  • 完成了多伦多自动化生鲜设施和特雷博讷新的自动化生鲜和冷冻中心的最后阶段。

  • 开设了九家新的食品零售门店,包括三家Super C改建门店,并对11家门店进行了重大翻新或搬迁,使食品零售网络增加了318,000平方英尺,增长了1.5%。

  • 在 529 家商店部署了自助结账技术,在 397 家商店部署了电子货架标签。

  • 在线服务持续增强,在线销售增长了27%,点击提货服务也有所扩大。

  • 在安大略省推出了MOI奖励计划,注册人数超过100万。

  • 计划在2025财年进一步扩张,包括开设十几家新的折扣店。

Opportunities:

机会:

  • Anticipate leveraging modernized supply chain efficiencies for future growth and strengthening market position. This includes increased operational efficiency and enhanced logistical capabilities from newly automated distribution centers. There is also potential to capitalize on shifting demographics and suburban expansions.

  • Online sales growth opportunities continue, particularly through third-party partnerships and click-and-collect expansions.

  • 预计利用现代化的供应链效率来实现未来增长并巩固市场地位。这包括提高运营效率和增强新近自动化配送中心的物流能力。还有可能利用人口结构的变化和郊区的扩张。

  • 在线销售增长机会仍在继续,特别是通过第三方合作伙伴关系和点击提货的扩展。

Risks:

风险:

  • Economic fluctuations could impact profitability, as depicted by current financial pressures from increased net financial costs due to higher debt levels and interest rates.

  • Ongoing market competition in both food and pharmacy sectors necessitates continual innovation and value delivery to sustain market share gains.

  • 经济波动可能会影响盈利能力,如债务水平和利率上升导致净财务成本增加所带来的当前财务压力所示。

  • 食品和制药行业持续的市场竞争需要持续的创新和价值交付,以维持市场份额的增长。

Tips: This article is generated by AI. The accuracy of the content can not be fully guaranteed. For more comprehensive details, please refer to the IR website. The article is only for investors' reference without any guidance or recommendation suggestions.

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